INCOME : |
|
|
|
|
|
Sales Turnover |
105.02 |
72.30 |
18.61 |
9.41 |
0.96 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
105.02 |
72.30 |
18.61 |
9.41 |
0.96 |
Other Income |
0.66 |
0.11 |
0.11 |
0.30 |
0.02 |
Stock Adjustments |
-0.41 |
6.16 |
-0.66 |
-0.41 |
1.57 |
Total Income |
105.27 |
78.57 |
18.06 |
9.30 |
2.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
73.52 |
56.66 |
11.69 |
6.01 |
2.29 |
Power and Fuel Cost |
1.43 |
1.41 |
0.40 |
0.02 |
- |
Other Manufacturing Expenses |
4.92 |
3.40 |
1.04 |
0.06 |
- |
Selling and Administration Expenses |
2.80 |
1.32 |
0.15 |
0.99 |
0.65 |
Miscellaneous Expenses |
0.15 |
0.08 |
0.16 |
0.37 |
0.28 |
Employee Benefit Expenses |
2.14 |
1.78 |
1.41 |
0.95 |
0.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.32 |
13.93 |
3.21 |
0.88 |
-1.43 |
Interest |
1.33 |
0.91 |
0.55 |
0.75 |
0.33 |
Gross Profit |
18.99 |
13.02 |
2.66 |
0.13 |
-1.76 |
Depreciation |
1.46 |
1.26 |
0.95 |
0.81 |
0.48 |
Profit Before Tax |
17.53 |
11.76 |
1.71 |
-0.68 |
-2.24 |
Current Tax |
4.36 |
3.00 |
0.05 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.58 |
0.16 |
- |
-0.01 |
Reported Net Profit |
13.24 |
9.34 |
1.51 |
-0.67 |
-2.24 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
13.24 |
9.34 |
1.51 |
-0.67 |
-2.24 |
Adjustment below Net Profit |
- |
- |
-1.78 |
-1.17 |
0.05 |
Profit/Loss Balance carried down |
2.19 |
-3.41 |
-3.13 |
-2.37 |
-0.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
3.75 |
- |
- |
- |
P & L Balance carried down |
15.43 |
2.19 |
-3.41 |
-4.22 |
-2.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.97 |
10.68 |
3.01 |
-2.23 |
-7.43 |
Earnings Per Share(Adj)-Unit Curr |
10.97 |
- |
- |
- |
- |
Book Value |
32.40 |
12.50 |
3.19 |
-3.99 |
2.13 |
Book Value(Adj)-Unit Curr |
32.40 |
- |
- |
- |
- |